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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Brar Khera
Type Of Transaction
Expenditures
Activity Code
49170115
Scheme Name
XV Finance Commission
Voucher Date
23/02/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,195
Particulars
Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0231000104015256
KUKU S#47O SATBIR
7,605
PFMS
Account Type:Bank
Account No.:
0231000104015256
ASHISH S#47O RAJESH
7,605
PFMS
Account Type:Bank
Account No.:
0231000104015256
RAJNI W#47O SULTAN
1,170
PFMS
Account Type:Bank
Account No.:
0231000104015256
GOURAV S#47O JAIBAGWAN
7,605
PFMS
Account Type:Bank
Account No.:
0231000104015256
SUMAN W#47O VIKASH
7,605
PFMS
Account Type:Bank
Account No.:
0231000104015256
VIKASH S#47O KANWAR SINGH
7,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:19:35 PM.
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